Financial Analyst - DYMO

Position title : Financial Analyst - DYMO

Location : Geneva, CH or Sint-Niklaas, BE

Reports to : Sr. Manager, Global Dymo Finance

Contract type : Permanent, full-time, hybrid working system

Your Role & Team in a Nutshell

As a Financial Analyst, you will support the finance and brand management teams in the new product development process, product profitability analysis, and monthly P&L forecasting and reporting for the DYMO brand.

You will have a direct impact on management's decision-making processes through consolidating and analysing a large amount of financial data.

You will be a part of a small finance team, cooperating cross-functionally with sales, marketing, pricing and other finance teams spread across regions.

We will help you achieve your goals and develop by providing regular feedback and access to online training courses.

Your Key Responsibilities :

Perform analysis and reporting for the brand development teams to guide profitable business decisions.

Work on large amount of data coming from multiple sources with a goal to consolidate, analyse and summarise key takeaways and insights.

Understand sales & profitability across the brand portfolio of categories, products, customers, and competitors.

Analyse on a detailed basis and estimate the profitability of new projects as well as capital investments; responsible for modelling & tracking these new product investments.

Contribute to the monthly variance analysis process, monthly business reviews, and budget / forecasting cycles.

Drive continuous improvements to processes and management reporting within the finance organisation to reduce manual effort, redundant work and improve the quality of financial data.

Analyse large amounts of data and summarise key takeaways and insights.

Ad hoc financial analysis projects and reports preparation.

What You’ll Need

Minimum :

Bachelor’s degree in accounting or finance

2-5 years of combined experience in finance / accounting or FP&A, or Business Analyst roles in FMCG or Consumer Packaged Goods sector

Good command of MS Office with advanced Excel skills

Experience building financial dashboards, P&L planning and reporting tools in MS Excel

Fluent in English (written & spoken)

Knowledge of MS Power BI or willingness to learn

Your advantage :

Excellent communication skills, including ability to clearly communicate complex data sets to non-finance colleagues

Excellent organisational skills with ability to prioritize workload in a fast-paced environment.

Strong analytical and problem-solving skills

Business / commercial acumen

Attention to details and quality of outputs

Flexibility and sense of ownership

Knowledge of SAP and / or Hyperion would be a plus

What You Gain

Newell Brands has several thousand employees spread over many corporate offices and manufacturing facilities in the EMEA region.

You might know some of our brands like Parker, Sistema, Spontex, Crockpot, NUK, Coleman, Yankee Candle to name a few.

Join us and benefit from :

Flexible hybrid working system (av. 3 days in the office, 2 days at home per week)

Unlimited access to LinkedIn Learning with 17,000 courses to choose from

Discount for some of our products of brands Parker, DYMO, Sharpie, Contigo and others

Meal vouchers and eco vouchers

Transport allowance

Group insurance, hospitalization insurance and travel assistance insurance

Income protection care

Recuperation days

Corporate Citizenship Philosophies environmentally sustainable and socially sensitive business practices

Core Values : Integrity, Teamwork, Passion for Winning, Ownership, Leadership

Are You Interested?

If so, please click on Apply Online on this site and upload your CV in English.

If your application is shortlisted, our recruiter will invite you for an initial phone interview.

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newellbrands.com / job-applicant / If you wish to be considered also for other suitable positions with the company, please explicitly indicate so on your CV / motivation letter.

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